Job Title Receivable Accountant
Languages •Very command English, and / or Arabic.
Country Egypt
Job Category Accounting
Job Type Full Time
Description 1-Participates in the process of accepting a new customer, and/or continuance with existing customer. 2-Participates in the process of reviewing customer contracts. 3-Summarizes and reviews customers contracts and agreements on a quarterly basis (or when needed) for any updates (e.g. regarding the terms, periods‡etc.) and discussing any issues with the sales men and Financial Manager. 4-Reviews the monthly automated exceptional reports which include all changes occurred to the customer and price master files. 5-Initiates/Prepares sales adjustments/credit memos/returns. 6-Reviews the numerical sequence of credit memos 7-Prepares the monthly customer statements 8-Reviews and follow-up of customer inquiries and differences 9-Prepares aging analysis and discussing it on a monthly basis. 10-Reviews collection statements prepared by collectors. 11-Follows up the ‘Cash/Cheque Receipt Warrants– given and drives and follow up their serial numbers. 12-Follows up cash and cheque collection. 13-Reviews customers issued invoices. 14-Follows up customers with cost guarantee by preparation of spread sheets for each one. 15-Prepares the periodically confirmations with customers. 16-Reviews the monthly lists for cut off sales. 17-Follows up customers credit limits. 18-Accomplishes accounting and organization mission by completing related results as needed. 19-Follows company rules and regulations pertinent to administrative policies, safety and personal hygiene.
Qualifications •Bachelor’s degree in Accounting•Minimum 5 years’ experience, preferably with a reputable manufacturing company
Gender Any
Education major Accounting
Experience 6 - 9 Years.
Other Skills •Excellent computer skills (Word, Excel, Power-Point, MS Project, outlook) •Excellent negotiation, and communication skills
Salary (L.E.) Negotiable
Job Contact Info. Please send your cv updated on jobs@unicharm.com
